[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 1055 > < TAKE 992 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38863 | 52.60 | 2025-03-11 | 82 | 2 | 8 | Actual |
| 3787 | 50.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
| 15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 38004 | 25.23 | 2025-02-08 | 82 | 1 | 12 | Actual |
| 9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
| 9668 | 12.00 | 2022-12-09 | 82 | 5 | 6 | Actual |
| 18277 | 19.91 | 2023-08-11 | 82 | 1 | 11 | Actual |
| 18568 | 120.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
| 3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
| 15500 | 117.00 | 2023-06-11 | 82 | 1 | 3 | Actual |
| 2344 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
| 7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
| 6505 | 40.00 | 2022-09-10 | 82 | 6 | 7 | Budget |
| 36563 | 63.20 | 2025-01-09 | 82 | 2 | 8 | Actual |
| 4770 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
| 7236 | 38.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
| 24638 | 106.00 | 2024-03-10 | 82 | 1 | 3 | Actual |
| 39276 | 36.34 | 2025-03-11 | 82 | 1 | 13 | Actual |
| 16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
| 23049 | 27.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
| 34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
| 11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
| 27138 | 29.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
| 18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
| 30860 | 170.78 | 2024-08-10 | 82 | 1 | 8 | Actual |
| 2842 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
| 32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
| 29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-03-10 | 82 | 1 | 5 | Actual |
| 13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
| 21393 | 16.72 | 2023-11-11 | 82 | 3 | 11 | Actual |
| 24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
| 16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
| 28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
| 34051 | 18.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
| 2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
| 34175 | 63.00 | 2024-11-10 | 82 | 6 | 7 | Actual |
| 18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
| 22990 | 17.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
| 27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
| 37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-04-09 | 82 | 1 | 13 | Actual |
| 33971 | 11.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2024-12-09 | 82 | 6 | 8 | Actual |
| 30980 | 43.31 | 2024-08-10 | 82 | 1 | 11 | Actual |
Generated 2025-05-10 22:32:06.198 UTC